|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILARIYAGANJ
|
UP-57-006-061-001/1156
(LADO)
|
3157006000NRG23141020220427142
|
14/10/2022
|
SUSHEELA
|
3157006WL036857
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113275
|
|
SUSHILA W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-061-001/1177
(LADO)
|
3157006000NRG23141020220427143
|
14/10/2022
|
SOVRATI
|
3157006WL036857
|
SOVRATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113276
|
|
NAZARE ALAM U/G SUBRATI S/O MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-061-001/1206
(LADO)
|
3157006000NRG23141020220427144
|
14/10/2022
|
SHANTI
|
3157006WL036857
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113271
|
|
SHANTI WO RAMNIWSHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-061-001/1214
(LADO)
|
3157006000NRG23141020220427145
|
14/10/2022
|
CHANOUTI
|
3157006WL036857
|
CHANOUTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113273
|
|
ANAND SO BAJNATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-061-001/1222
(LADO)
|
3157006000NRG23141020220427146
|
14/10/2022
|
KAOUSHILYA
|
3157006WL036857
|
KAOUSHILYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113272
|
|
KAUSILYA W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-061-001/1226
(LADO)
|
3157006000NRG23141020220427147
|
14/10/2022
|
DULARI
|
3157006WL036857
|
DULARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113269
|
|
DULARI W/O NAKHARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-061-001/1238
(LADO)
|
3157006000NRG23141020220427148
|
14/10/2022
|
KAILASH GOND
|
3157006WL036857
|
KAILASH GOND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113264
|
|
KAILASH GOURH S/O ALGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILARIYAGANJ
|
UP-57-006-061-001/1242
(LADO)
|
3157006000NRG23141020220427149
|
14/10/2022
|
TETARI
|
3157006WL036857
|
TETARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113267
|
|
TETARI DEVI W/O TRIPURARI CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILARIYAGANJ
|
UP-57-006-061-001/1254
(LADO)
|
3157006000NRG23141020220427150
|
14/10/2022
|
BALGOVIND
|
3157006WL036857
|
BALGOVIND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113263
|
|
BALGOVIND S/O SUDARSHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILARIYAGANJ
|
UP-57-006-061-001/1263
(LADO)
|
3157006000NRG23141020220427151
|
14/10/2022
|
KALINDA
|
3157006WL036857
|
KALINDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113277
|
|
KALINDA WO AKHILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILARIYAGANJ
|
UP-57-006-061-001/1265
(LADO)
|
3157006000NRG23141020220427152
|
14/10/2022
|
SUNIL CHAUHAN
|
3157006WL036857
|
SUNIL CHAUHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113270
|
|
SUNIL CHAUHAN S/O RAMKEWAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILARIYAGANJ
|
UP-57-006-061-001/1275
(LADO)
|
3157006000NRG23141020220427153
|
14/10/2022
|
SANGEETA
|
3157006WL036857
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113274
|
|
SANGEETA W/O RAMBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILARIYAGANJ
|
UP-57-006-061-001/1276
(LADO)
|
3157006000NRG23141020220427154
|
14/10/2022
|
MATIRAM
|
3157006WL036857
|
MATIRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113280
|
|
MOTI RAM S/O BALROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILARIYAGANJ
|
UP-57-006-061-001/1311
(LADO)
|
3157006000NRG23141020220427156
|
14/10/2022
|
NIRMALA DEVI
|
3157006WL036857
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113268
|
|
NIRMLA DEVI W/O MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILARIYAGANJ
|
UP-57-006-061-001/1318
(LADO)
|
3157006000NRG23141020220427157
|
14/10/2022
|
BINA DEVI
|
3157006WL036857
|
BINA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113265
|
|
BEENA DEVI W/O LAL CHAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILARIYAGANJ
|
UP-57-006-061-001/1393
(LADO)
|
3157006000NRG23141020220427159
|
14/10/2022
|
POOJA
|
3157006WL036857
|
POOJA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113278
|
|
POOJA DEVI W O DEVRAJ CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILARIYAGANJ
|
UP-57-006-061-001/1413
(LADO)
|
3157006000NRG23141020220427160
|
14/10/2022
|
DASHI
|
3157006WL036857
|
DASHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113266
|
|
RAMDASI DEVI W/O KRIPAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
18
|
BILARIYAGANJ
|
UP-57-006-061-001/1300
(LADO)
|
3157006000NRG23141020220427155
|
14/10/2022
|
GUDDI DEVI
|
3157006WL036857
|
GUDDI DEVI
|
00468
|
UBIN0546615
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549113279
|
|
GUDDI DEVI W/O ASHOK CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|